Receipts
Discussion List
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Redwood 25B - Receipt details are not showing the AttachementDear All, I added an attachment when I received a purchase order, but unfortunately, for the same receipt, the attachment is not showing in the receipt details. But it i… -
AR receipt advanced matching criteria reconciliation matchingSummary: have a "batch number" via parsing rule into Bank Statement Line. learing system reference (or any other field) within AR misc. cash receipt have same "batch num…
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How can i get rid of Receiving quantity after PO is closed for receiving?Summary: I have primary UOM Bale and Secondary UOM as Kilogram, I raised PO of 100 Bales and 15000 Kilogram. At time of GRN my total GRN is for 100 Bales and 14000 Kilog…
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Is there a built‑in solution in Oracle for EN 16931?Summary: Is there a built‑in solution in Oracle for EN 16931- European standard for electronic invoices across the EU? Content (please ensure you mask any confidential i…
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How to make an attachment mandatory while receiving using classic page?Summary: We have a requirement to make the attachment field mandatory while making a receipt against a Purchase Order. We have created a sandbox and made it mandatory bu…
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Why is the attachment section available at the receipt header level if it can’t be populated duringHello, Could you please clarify the purpose of the Attachments section at the Receipt Header level? As shown in the attached screenshot, the attachment area is visible o… -
My Receipt (New): Help Text Not Displayed for DFF◆What we want to do: Display Instruction Help Text below the DFF field in: Receipt New > Receive with Details ◆Issue: The Help Text is not displayed for the “Fixed Asset…Reika Nishizaka-Oracle 12 views 0 comments 0 points Started by Reika Nishizaka-Oracle Inventory Management -
createMiscellaneousReceipt SOAP API not creating Misc Receipt in FusionSummary: We are using below SOAP API in OIC to create Misc Receipt in Fusion. https://servername/fscmService/MiscellaneousReceiptService?WSDL It's working fine in lower …
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Looking for an automated service which could help auto-creation of the AR ReceiptsSummary: Looking for an automated service which could help create the AR Receipts or any Oracle Bots/AI Agents available which could automate the Receipt creation proces…Yugank.singh 21 views 4 comments 0 points Most recent by Jennifer Cummings Receivables & Collections
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AR Receipts Global DFF Not Appearing in "Create Receipts in Spreadsheet"Summary: I have created two Global Descriptive Flexfield (DFF) segments on the Receipts page (AR_CASH_RECEIPTS). They work perfectly on the UI page, but the columns are …Moaz Abdel-karim 1 view 1 comment 0 points Most recent by Vitalie Rusanovschi Receivables & Collections
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Use of Manage Receipt Application Exception RulesHi Everyone, Could someone help me with understanding use of Receipt Application Exception Rules in receivables. Does this help in automating receipt write off process?
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Is there a way to create a receivables specialist assignment rules off of collectorSummary: Trying to create a receivables specialist assignment rule off of a separate field - collector. Can use a DFF if needed Content (please ensure you mask any confi…
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In Self Service Receiving, using "My Receipts (New)", who is able to create a return?Hi, In Oracle Fusion Cloud Self Service Receiving, using "My Receipts (New)", who is able to create a return? From what I understand, only the user who received the item…
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Unable to see details under View Transaction History Page at receipt area for Expense POSummary: Our PO Receipts are created using integration and there is many such use case where details can't be seen at View Transaction History Page. Whereas, for some PO…
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Default destination type to inventory while receivingSummary: Hi, We have a requirement to default the destination type to inventory while receiving if the receipt routing is standard. I know we can setup the preference wh…
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Manage Receivables Specialist Assignment RulesSummary: We are looking to configure the receivables specialist assignment rules to further support our reporting and analysis of unapplied receipts. Content (required):…
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How to default Receivable Account on AR Receipt and AR Adjustment based in Posted Receivable AccountSummary: How to default Receivable Account on AR Receipt and AR Adjustment based in Posted Receivable Account Content (please ensure you mask any confidential informatio…MeghashyamMantripragada 18 views 2 comments 0 points Most recent by MeghashyamMantripragada Receivables & Collections
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Unable to Receive Inventory Destination Type Purchase Order and Transfer Order using 'My Receipts'I am trying to Receive Purchase Order and Transfer Order with destination type as 'Inventory' using 'My Receipts(new)' in RSSP, but I am unable to view these Orders in t…
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How to setup SLA overriding cost center segment for Cash account based on Receivables accountSummary: During AR Receipt, we want to override a segment value (lets say Cost Center) for accounting class 'Cash' based on the Receivables account. How this can be done…
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How to make a DFF to be mandatory for certain Transaction Types?Summary: How to make a DFF to be mandatory for certain Transaction Types? for instance: We have created a global DFF on Invoice Header Level, our requirement is to make …
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Is there a way we can remove the receiving inspection account from generating.Is there a way we can remove the receiving inspection account from generating. If my destination type is expense and Accrue at receipt is flagged yes.
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Manage Transactions page - Filtering by payment status (fully paid, partially, unpaid)Summary: Query receivable transactions from Manage Transactions filtering by payment status (fully paid, partially paid or unpaid) Content (please ensure you mask any co…
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PO receipt not showing correct invoice amount detailsHi all, We’ve configured a PO line type with Match Approval Level = 3‑way and left the Invoice Match Option blank, which means the system defaults the match option to Or…
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Too many matching record found. Specify additional criteria to limit the number of recordsSummary: Hi Team, We get the message 'Too many matching record found. Specify additional criteria to limit the number of records' when we try to submit a remittance batc…
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we are not able to make DFF as required for specific BU's in Receiving in RedwoodSummary: we are not able to make DFF as required for specific BU's in Receiving in Redwood Content (please ensure you mask any confidential information): Version (includ…Bhanusri 4 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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Getting this error while processing lockbox file: Receipt has invalid applicationsWhile trying to process a sample lockbox file, I am facing the errors: 1. Receipt has invalid applications and 2. You must enter a valid overflow record for this receipt…Deepak Singal 32 views 1 comment 0 points Most recent by Gaurav Kumar-100036 Receivables & Collections -
My Receipt (New) customization using vb studioSummary: Can we customize Search filter by specifying default filter based on columns and rearrange the More Filters sequence using VB Studio in My Receipt (New)→ Orders…
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What is the timeout for the API processApplyReceipt when executed in SoapUI?I would like to know the timeout limit for the API processApplyReceipt and whether that is something you can configure. We are making this request to ERP Cloud.
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Direct Debit AcknowledgementSummary: Setup required for Direct Debit Acknowledgement & Will Direct Debit Acknowledgement accepts .csv Format or ISO/SEPA Direct Debit Formats ? Content (please ensur…